Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MCDONALD, SUMMER |
91-15162 |
1 |
37.88 |
4358********5881 |
195448 |
06/01/2021 |
| PARKER, MADISON |
91-15645 |
1 |
37.88 |
5164********1458 |
362149 |
06/01/2021 |
| RICHARDS, CARRIE |
91-63505 |
1 |
37.88 |
5463********1943 |
071048 |
06/01/2021 |
| SIMPSON, TINA |
91-15151 |
1 |
37.88 |
5463********6747 |
071054 |
06/01/2021 |
| TREGRE, ERICHA |
91-15667 |
1 |
37.88 |
5117********0668 |
826068 |
06/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
151.52 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.40 |